Ex-Employees with Approval Routes Lesson


In this lesson you will learn how to run the Ex-Employees with Approval Routes Report.


Steps:

  1. Click the State of Nebraska link.

    Step 1
  2. Click the Purchasing - Agencies link.

    Step 2
  3. Click the Inquiries & Reports link.

    Step 3
  4. Click the Purchasing Reports link.

    Step 4
  5. Click the Procurement Reports link.

    Step 5
  6. Click the Ex-Employees with Approval Routes link.

    Step 6
  7. Click the Data Selection option.  This is Optional.  Report is based on existing address book records that are a Search Type "X = Ex-Employee".

     

    Data Selection is pre-set to include this criteria.

    Step 7
  8. Click the Submit button.

    Step 8
  9. Click the OK button.

    Step 9
  10. Click the OK button.

    Step 10
  11. Report Number = R571404

    Step 11

To view the report you will need to go to View Job Status. For more information go to the Reports Lesson under the System Basics Training Guides.

 

You have successfully completed this lesson.

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